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REGISTERED NUMBER: 11346326 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

JUSTIN SP SOLUTIONS LIMITED

JUSTIN SP SOLUTIONS LIMITED (REGISTERED NUMBER: 11346326)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 June 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JUSTIN SP SOLUTIONS LIMITED

Company Information
FOR THE YEAR ENDED 30 June 2023







DIRECTOR: Mr J Spakovas





REGISTERED OFFICE: 41 Stoneham Court
Dell View Road
Erith
Kent
DA8 3FH





REGISTERED NUMBER: 11346326 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

JUSTIN SP SOLUTIONS LIMITED (REGISTERED NUMBER: 11346326)

Abridged Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 5 49,561 -
Tangible assets 6 9,554 5,957
59,115 5,957

CURRENT ASSETS
Debtors 3,333 46,736
Cash at bank 80,594 83,476
83,927 130,212
CREDITORS
Amounts falling due within one year (13,822 ) (25,311 )
NET CURRENT ASSETS 70,105 104,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,220

110,858

CREDITORS
Amounts falling due after more than one
year

(20,300

)

(28,700

)
NET ASSETS 108,920 82,158

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 108,820 82,058
SHAREHOLDERS' FUNDS 108,920 82,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JUSTIN SP SOLUTIONS LIMITED (REGISTERED NUMBER: 11346326)

Abridged Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2024 and were signed by:





Mr J Spakovas - Director


JUSTIN SP SOLUTIONS LIMITED (REGISTERED NUMBER: 11346326)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 June 2023


1. STATUTORY INFORMATION

Justin Sp Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 61,951
At 30 June 2023 61,951
AMORTISATION
Amortisation for year 12,390
At 30 June 2023 12,390
NET BOOK VALUE

At 30 June 2023 49,561

JUSTIN SP SOLUTIONS LIMITED (REGISTERED NUMBER: 11346326)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 June 2023


6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 27,816
Additions 11,692
At 30 June 2023 39,508
DEPRECIATION
At 1 July 2022 21,859
Charge for year 8,095
At 30 June 2023 29,954
NET BOOK VALUE
At 30 June 2023 9,554
At 30 June 2022 5,957

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr J Spakovas
Balance outstanding at start of year 1,320 1,548
Amounts advanced 1,123 84
Amounts repaid (806 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,637 1,320

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J Spakovas.